Income Statement BANK OF COMMERCE HOLDINGS (NASDAQ - BOCH)

Financial Highlights
3/31/2017
3/31/2018
6/30/2018
12/31/2018
Interest Income 10,817 12,530 12,990 52,701
Interest Expense 1,083 1,185 1,410 5,155
Net Interest Income 9,734 11,345 11,580 47,546
FTE Net Interest Income 10,007 11,468 11,690 47,979
Provision for Loan Losses 200 0 0 0
Trading Account Income 0 0 0 0
Foreign Exchange Income 0 0 0 0
Trust Revenue 0 0 0 0
Service Charges on Deposits 127 176 175 682
Gain on Sale of Loans (FAS 140) 0 0 0 0
Loan Fees & Charges NA NA NA NA
Bank-owned Life Insurance Revenue 144 129 127 512
Insurance Revenue 1 1 0 3
Investment Banking & Brokerage 3 5 4 20
Other Noninterest Income 699 619 652 2,685
Total Noninterest Income 974 930 958 3,902
Realized Gain on Securities 66 36 4 44
Nonrecurring Revenue 502 0 0 0
Compensation & Benefits NA NA NA 19,018
Occupancy & Equipment 1,048 1,071 1,016 4,047
Marketing and Promotion Expense NA NA NA 47
Professional Fees 384 345 314 1,431
Tech & Communications Expense 617 648 649 2,527
Amrt of Intang & Goodwill Impair 56 55 55 221
Foreclosure & Repo 71 (16) 0 (73)
Other Expense 5,885 5,914 5,637 4,071
Total Noninterest Expense 8,061 8,017 7,671 31,289
Nonrecurring Expense 0 0 0 844
Pre-Provision Net Revenue 2,920 4,381 4,977 20,592
Non-FTE Pre-Provision Net Revenue 2,647 4,258 4,867 20,159
Net Income before Taxes 3,015 4,294 4,871 19,359
Provision for Taxes 763 1,053 1,253 3,629
Effective Tax Rate(%) 25.31 24.52 25.72 18.75
Min Int & Oth after-tax Items 0 0 0 0
Extraordinary Items 0 0 0 0
Net Income 2,252 3,241 3,618 15,730
Net Income Attributable to Noncontrolling Int 0 0 0 0
Net Income Attributable to Parent 2,252 3,241 3,618 15,730
Preferred Dividends 0 0 0 0
Other Preferred Dividends after Net Income 0 0 0 0
Other Changes to Net Income 0 0 0 0
Net Income Avail to Common 2,252 3,241 3,618 15,730
Net Income for Diluted EPS 2,252 3,241 3,618 15,730
EPS after Extra($) 0.17 0.20 0.22 0.96
EPS after Extra Growth(%) NM 17.60 46.70 100
Pre-Provision Earnings per Share($) 0.13 0.21 0.23 0.97
Comprehensive Income
Net Income 2,252 3,241 3,618 15,730
Preferred Dividend Adjustment to Comprehensive Inc 0 0 0 0
Total Other Comprehensive Income 256 (2,426) (696) (2,690)
Comprehensive Income 2,508 815 2,922 13,040
Interest Income Earned On:
Interest Earned on Loans 9,384 10,729 11,164 44,955
Int Inc: Securities 1,592 1,795 1,801 7,227
Int Inc: Other Earn Assets 114 129 135 952
Int Inc: Secs & Oth Earn Assets 1,706 1,924 1,936 8,179
Int Inc: Total Earn Assets 11,090 12,653 13,100 53,134
Interest Expense Incurred On:
Int Exp: CDs 529 495 488 1,910
Int Exp: Other Deposits 195 280 279 1,348
Int Exp: Total Deposits 724 775 767 3,258
Int Exp: Debt 359 410 643 1,897
Int Exp: Total Int-bearing Liab 1,083 1,185 1,410 5,155
Data shown on this page is extracted directly from the company’s documents. S&P makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, S&P, as always, stands by its commitment to the quality of the data.